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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:51:56 PM 
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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : SANKHEDA
Fto No. : GJ1115007_270623APB_FTO_75310
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANKHEDA GJ-15-007-036-001/1116010076
() 		1115007000NRG24260620230082830 27/06/2023 Thakor Ilaben Mahendrabhai 1115007WL008713 Thakor Ilaben Mahendrabhai 00045 BARB0ALIBAR 3584 3584 Processed 03/07/2023 2986456909 THAKOR ILABEN MAHENDRASINH BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-036-001/11160945
() 		1115007000NRG24260620230082806 27/06/2023 Bodana Dilipsinh Vakhatsinh 1115007WL008710 Bodana Dilipsinh Vakhatsinh 00045 BARB0ALIBAR 3584 3584 Processed 03/07/2023 2986456906 DILIPSINH VAKHATSINH BODANA BANK OF BARODA(606985)
SubTotal 7168 7168
3 SANKHEDA GJ-15-007-036-001/1116010045
() 		1115007000NRG24260620230082654 27/06/2023 Tadvi Jaydipbhai Kanubhai 1115007WL008688 Tadvi Jaydipbhai Kanubhai 00045 BARB0GUNDIC 3584 3584 Processed 03/07/2023 2986456897 JAYDEEPBHAI KANUBHAI TADAVI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-036-001/1116010047
() 		1115007000NRG24260620230082655 27/06/2023 Tadvi Rajeshbhai Shanabhai 1115007WL008688 Tadvi Rajeshbhai Shanabhai 00045 BARB0GUNDIC 3584 3584 Processed 03/07/2023 2986456899 RAJESHBHAI SHANABHAI TADVI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-036-001/1116010071
() 		1115007000NRG24260620230082656 27/06/2023 Tadvi Manojbhai Kanubhai 1115007WL008688 Tadvi Manojbhai Kanubhai 00045 BARB0GUNDIC 3584 3584 Processed 03/07/2023 2986456903 Mr. IMANOJBHAI KANUBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
6 SANKHEDA GJ-15-007-036-001/1116010077
() 		1115007000NRG24260620230082831 27/06/2023 Thakor Nileshkumar Naranbhai 1115007WL008713 Thakor Nileshkumar Naranbhai 00045 BARB0GUNDIC 3584 3584 Processed 03/07/2023 2986456913 Thakor Nileshkumar BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-036-001/1116010079
() 		1115007000NRG24260620230082657 27/06/2023 Chauhan Mahendrasinh Bhupatsinh 1115007WL008688 Chauhan Mahendrasinh Bhupatsinh 00045 BARB0GUNDIC 3584 3584 Processed 03/07/2023 2986456898 CHAUHAN MAHENDRASINH BANK OF BARODA(606985)
8 SANKHEDA GJ-15-007-036-001/1116010085
() 		1115007000NRG24260620230082832 27/06/2023 Tadvi Shanabhai Rupabhai 1115007WL008713 Tadvi Shanabhai Rupabhai 00045 BARB0GUNDIC 3584 3584 Processed 03/07/2023 2986456911 Mr. SHANABHAI RUPABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
9 SANKHEDA GJ-15-007-036-001/1116010086
() 		1115007000NRG24260620230082833 27/06/2023 Dodiya Ajitsinh Chandrasinh 1115007WL008713 Dodiya Ajitsinh Chandrasinh 00045 BARB0GUNDIC 3584 3584 Processed 03/07/2023 2986456914 AJITSINH CHANDRASINH DODIYA BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-036-001/1116010091
() 		1115007000NRG24260620230082835 27/06/2023 Tadvi Jashiben Rajubhai 1115007WL008713 Tadvi Jashiben Rajubhai 00045 BARB0GUNDIC 3584 3584 Processed 03/07/2023 2986456901 JASHIBEN R TADVI BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-036-001/1116010093
() 		1115007000NRG24260620230082803 27/06/2023 Tadvi Naranbhai Bakorbhai 1115007WL008710 Tadvi Naranbhai Bakorbhai 00045 BARB0GUNDIC 3584 3584 Processed 03/07/2023 2986456904 Mr. NARANBHAI BAKORBHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
12 SANKHEDA GJ-15-007-036-001/1116010094
() 		1115007000NRG24260620230082658 27/06/2023 Naranbhai Rupabhai Tadavi 1115007WL008688 Naranbhai Rupabhai Tadavi 00045 BARB0GUNDIC 3584 3584 Processed 03/07/2023 2986456912 Mr. NARANBHAI RUPABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
13 SANKHEDA GJ-15-007-036-001/1116010103
() 		1115007000NRG24270620230083878 27/06/2023 Rana Narendrasinh Fatesinh 1115007WL008825 Rana Narendrasinh Fatesinh 00045 BARB0GUNDIC 3584 3584 Processed 03/07/2023 2986456908 NARENDRASINH FATESINH RANA BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-036-001/1116010171
() 		1115007000NRG24270620230083879 27/06/2023 Kothiya Gananben Balvantainh 1115007WL008826 Kothiya Gananben Balvantainh 00045 BARB0GUNDIC 3584 3584 Processed 03/07/2023 2986456900 GANANBEN BALVANTSINH KOTHIYA BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-036-001/11160844
() 		1115007000NRG24260620230082659 27/06/2023 Tadvi Sumitraben Somabhai 1115007WL008688 Tadvi Sumitraben Somabhai 00045 BARB0GUNDIC 3584 3584 Processed 03/07/2023 2986456902 TADVI SUMITRABEN SOMABHAI BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-036-001/11160846
() 		1115007000NRG24270620230083880 27/06/2023 Bariya Kabhaybhai Manilal 1115007WL008827 Bariya Kabhaybhai Manilal 00045 BARB0GUNDIC 3584 3584 Processed 03/07/2023 2986456905 Mr. KABHAYBHAI MANILAL BARIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
17 SANKHEDA GJ-15-007-036-001/11160936
() 		1115007000NRG24260620230082805 27/06/2023 Patanvadiya Mahendrabhai Shankarbhai 1115007WL008710 Patanvadiya Mahendrabhai Shankarbhai 00045 BARB0GUNDIC 3584 3584 Processed 03/07/2023 2986456910 MAHENDRABHAI.PATANVADIA BANK OF BARODA(606985)
18 SANKHEDA GJ-15-007-036-001/11160977-B
() 		1115007000NRG24260620230082807 27/06/2023 Tadvi Mangiben Khodabhai 1115007WL008710 Tadvi Mangiben Khodabhai 00045 BARB0GUNDIC 3584 3584 Processed 03/07/2023 2986456907 MANGIBEN KHODABHAI TADVI BANK OF BARODA(606985)
SubTotal 57344 57344
19 SANKHEDA GJ-15-007-036-001/1116010072
() 		1115007000NRG24260620230082801 27/06/2023 Tadvi Damniben Mukeshbhai 1115007WL008710 Tadvi Damniben Mukeshbhai 00415 SBIN0003497 3584 3584 Processed 03/07/2023 2986456915 MRS DAMNIBEN MUKESHBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 3584 3584
Total 68096 68096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_270623APB_FTO_75310 Bank of Baroda BARB0ALIBAR DWARKESH BHUVAN 7168
2 SANKHEDA GJ1115007_270623APB_FTO_75310 Bank of Baroda BARB0GUNDIC GUNDICHA, GUJARAT 57344
3 SANKHEDA GJ1115007_270623APB_FTO_75310 State Bank of India SBIN0003497 SANKHEDA 3584

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